Civic Intelligence

Marshfield Child Development Center Inc.

990 • Fiscal year 2017 • EIN 43-1488190

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
220 S ElmMarshfield, MO 65706

(417) 859-2981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$39,300

Down $45 (-0.1%) from 2016

Net Assets

Up

$35,186

Up $215 (+0.6%) from 2016

Liabilities

Down

$4,114

Down $260 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$254,646

Up $18,283 (+7.7%) from 2016

Expenses

Up

$254,431

Up $6,987 (+2.8%) from 2016

Net Income

Up

$215

Up $11,296 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $64,015Liabilities 2010: $5,820Net Assets 2010: $58,1952010Assets 2011: $46,436Liabilities 2011: $5,454Net Assets 2011: $40,9822011Assets 2012: $37,838Liabilities 2012: $3,516Net Assets 2012: $34,3222012Assets 2013: $37,078Liabilities 2013: $3,648Net Assets 2013: $33,4302013Assets 2014: $49,833Liabilities 2014: $5,367Net Assets 2014: $44,4662014Assets 2015: $50,642Liabilities 2015: $4,590Net Assets 2015: $46,0522015Assets 2016: $39,345Liabilities 2016: $4,374Net Assets 2016: $34,9712016Assets 2017: $39,300Liabilities 2017: $4,114Net Assets 2017: $35,1862017Assets 2018: $38,668Liabilities 2018: $3,883Net Assets 2018: $34,7852018Assets 2019: $47,831Liabilities 2019: $23,983Net Assets 2019: $23,8482019Assets 2020: $53,493Liabilities 2020: $8,885Net Assets 2020: $44,6082020Assets 2021: $153,103Liabilities 2021: $11,208Net Assets 2021: $141,8952021Assets 2022: $344,716Liabilities 2022: $8,811Net Assets 2022: $335,9052022Assets 2023: $664,450Liabilities 2023: $20,046Net Assets 2023: $644,4042023Assets 2024: $574,970Liabilities 2024: $12,045Net Assets 2024: $562,9252024

Highlighted filing

2017

Assets$39,300
Liabilities$4,114
Net Assets$35,186
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $283,7322010Expenses 2011: $256,9012011Expenses 2012: $224,2232012Revenue 2013: $189,504Expenses 2013: $190,396Net Income 2013: -$8922013Revenue 2014: $252,113Expenses 2014: $241,077Net Income 2014: $11,0362014Revenue 2015: $249,388Expenses 2015: $247,802Net Income 2015: $1,5862015Revenue 2016: $236,363Expenses 2016: $247,444Net Income 2016: -$11,0812016Revenue 2017: $254,646Expenses 2017: $254,431Net Income 2017: $2152017Revenue 2018: $316,775Expenses 2018: $317,176Net Income 2018: -$4012018Revenue 2019: $310,177Expenses 2019: $321,114Net Income 2019: -$10,9372019Revenue 2020: $297,486Expenses 2020: $276,726Net Income 2020: $20,7602020Revenue 2021: $405,956Expenses 2021: $308,669Net Income 2021: $97,2872021Revenue 2022: $639,221Expenses 2022: $445,211Net Income 2022: $194,0102022Revenue 2023: $886,197Expenses 2023: $578,599Net Income 2023: $307,5982023Revenue 2024: $534,568Expenses 2024: $616,047Net Income 2024: -$81,4792024

Highlighted filing

2017

Revenue$254,646
Expenses$254,431
Net Income$215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$254,646
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,666$27,041▲ $4,375
Savings and Temporary Cash Investments$12,498$11,767▼ $731
Land, Buildings, and Equipment, Net$4,181$492▼ $3,689
Total Assets$39,345$39,300▼ $45
Liabilities
Accounts Payable and Accrued Expenses$3,807$4,114▲ $307
Other Liabilities$567--
Total Liabilities$4,374$4,114▼ $260
Net Assets / Fund Balance
Unrestricted Net Assets$34,971$35,186▲ $215
Total Net Assets Fund Balance$34,971$35,186▲ $215
Total Liabilities and Net Assets / Fund Balance$39,345$39,300▼ $45

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492$93,743-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle KimeryChairman
Suzanne ThomsPast Chairma
Tiffany KnightVice-chairma
Amanda FairbanksDirector
Becky ErbDirector
Brittney WillisDirector
Bruce BradleyDirector
Cynthia BlackDirector
Karen RostDirector
Lisa LowranceDirector
Margaret FrickDirector
Regina SpriggsDirector
Rhonda FloydDirector
Susan FogelsongDirector
Amanda FosterSecretary
Tim GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,565
Program Service Revenue
$225,058
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,687
Other Expenses$60,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,904--$179,904
Payroll Taxes$13,783--$13,783
Occupancy$13,417--$13,417
Fees for Services Accounting$5,730--$5,730
All Other Expenses$3,291--$3,291
Other Expenses$2,388--$2,388
Total Functional Expenses$254,431$0$0$254,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marshfield Child Development
EIN
43-1488190
Phone
4178592981
Address
220 S ELM, MARSHFIELD, MO 65706
Doing Business As
The Treehouse

Signing Officer

Name
Michelle Kimery
Title
Chairman
Phone
4176894853
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kimery
Voting Board Members
16
Independent Board Members
16
Employees
18

Preparer

Firm
COLOGNA AND COMPANY CPA'S PC
Address
1807 EAST EDGEWOOD SUITE A, SPRINGFIELD, MO 65804
Preparer
Jim Cologna
Phone
4178824643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a day care center and child care facility”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01182014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A DAY CARE CENTER AND CHILD CARE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039345
IRS990/TotalAssetsEOYAmt039300
IRS990/TotalAssetsGrp/BOYAmt039345
IRS990/TotalAssetsGrp/EOYAmt039300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029565
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04374
IRS990/TotalLiabilitiesEOYAmt04114
IRS990/TotalLiabilitiesGrp/BOYAmt04374
IRS990/TotalLiabilitiesGrp/EOYAmt04114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035186
IRS990/TotalProgramServiceExpensesAmt0254431
IRS990/TotalProgramServiceRevenueAmt0225058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035186
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KIMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04176894853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431488190
ReturnHeader/Filer/PhoneNum04178592981
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S ELM
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431631173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLOGNA AND COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 EAST EDGEWOOD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824643
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM COLOGNA
ReturnHeader/ReturnTs02018-11-15T16:06:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,300
Liabilities
$4,114
Net assets
$35,186
Revenue
$254,646
Expenses
$254,431
Net income
$215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.35$6.16$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.20$6.44$8.86$5.79$3.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$6.39$4.45$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$4.06$3.09$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$2.97$2.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$3.10$3.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.17$3.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.55$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.36$2.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.49$2.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$2.52$2.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.90$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$2.84